Fp&a (And Costing) Manager

Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

One of the big multinational FMCGs companies is looking to hire a detail-oriented, highly analytical FP&A Manager! Key responsibilities: - Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. - Develop and maintain complex financial models to support decision-making across the organization. - Analyze financial...

**Job Description**: As the **FP&A Analyst **you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate new ways to analyze the financial results and drive the business...

A Multinational company is looking forward to hire a Finance Manager, someone with 8+ years in Planning and analysis, budget control, and withe previous experience in Accounting, and cost management. we are looking for someone who will be responsible for the following. - Preparing business activity reports, financial statements, and forecasts ensuring...

Cost Controller **(Hotels Experiences is a MUST)** - Job Title: Cost Controller. - Location: Alexandria, Egypt. - ** Experience in hotels is a MUST.** **About the Job**: - Cost controllers are responsible for managing the costs of producing goods and services. - They work with a variety of different departments to ensure that production is happening as...

**Responsibilities** - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to each of our own farms and commodities. - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. - Analyze the direct materials inflation and FOREX impacts Monthly - Track and analyze...

**The opportunity** **Project**: This is a mixed-use project in the heart of Egypt. **Your responsibilities will include**: - Managing, estimating, and cost planning activities to include taking ownership of and presenting the final cost plan. - Managing the procurement process, ensuring that all stages including, pre-qualification, enquiry, evaluation,...

Heliopolis, Cairo, Egypt Job Type Fulltime (Onsite) About the Role Multinational FMCG company located in Cairo, Egypt is hiring Professional Finance Manager to join their team! **Job Details**: Manages the finances, controlling and forecasting of a complex and dynamic domestic & export business, which routinely undergoes significant change. Demonstrate...

**Role purpose**: Cross Over function to support the organization in identifying and implementing process improvement opportunities to enable optimal services to be delivered to our customers and realize efficiency **Key accountabilities and decision ownership**: - Create delivery process improvement plan setting measures, KPIs and targets against market...

Roles & Responsibilities: - Preparation of financial statements Budget / Forecast / Actuals / Variance analysis - Monthly accurate forecast preparation and timely reporting (internal & regional) through different systems - Timely and accurate planning for next year's BP (Business Plan) & LTP (Long Term Plan 10 Years) for different financial statements -...